FAC Explorer

Audit 320187

FY End
2023-12-31
Total Expended
$28.58M
Findings
0
Programs
66
Organization: Little Traverse Bay Bands of Odawa Indians (MI)
Year: 2023 Accepted: 2024-09-20
Auditor: Bdo USA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.14M Yes 0
93.441 Indian Self-Determination $5.20M - 0
15.020 Aid to Tribal Governments $1.41M Yes 0
20.205 Highway Planning and Construction $1.40M - 0
15.021 Consolidated Tribal Government $856,533 - 0
14.862 Indian Community Development Block Grant Program $803,831 Yes 0
14.867 Indian Housing Block Grants $674,022 - 0
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $603,446 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $339,761 - 0
93.654 Indian Health Service Behavioral Health Programs $287,211 - 0
16.575 Crime Victim Assistance $252,661 - 0
47.076 Stem Education (formerly Education and Human Resources) $206,000 - 0
10.567 Food Distribution Program on Indian Reservations $196,578 - 0
93.958 Block Grants for Community Mental Health Services $178,558 - 0
15.029 Tribal Courts $178,508 - 0
93.612 Native American Programs $176,559 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $171,737 - 0
16.585 Treatment Court Discretionary Grant Program $140,975 - 0
93.788 Opioid Str $135,577 - 0
15.034 Agriculture on Indian Lands $125,282 - 0
93.479 Good Health and Wellness in Indian Country $115,937 - 0
93.586 State Court Improvement Program $99,290 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $97,405 - 0
93.926 Healthy Start Initiative $97,220 - 0
11.307 Economic Adjustment Assistance $95,315 - 0
10.912 Environmental Quality Incentives Program $91,986 - 0
16.731 Tribal Youth Program $90,984 - 0
17.265 Native American Employment and Training $90,954 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $86,554 - 0
16.021 Justice Systems Response to Families $80,204 - 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $76,381 - 0
21.026 Homeowner Assistance Fund $66,475 - 0
66.605 Performance Partnership Grants $66,187 - 0
93.508 Tribal Maternal, Infant, and Early Childhood Home Visiting Program $59,199 - 0
15.904 Historic Preservation Fund Grants-in-Aid $43,894 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $42,667 - 0
93.268 Immunization Cooperative Agreements $41,621 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $35,480 - 0
93.575 Child Care and Development Block Grant $34,532 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $30,690 - 0
15.066 Tribal Great Lakes Restoration Initiative $28,778 - 0
15.141 Indian Housing Assistance $28,465 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $27,361 - 0
93.069 Public Health Emergency Preparedness $23,439 - 0
93.800 Organized Approaches to Increase Colorectal Cancer Screening $22,430 - 0
15.030 Indian Law Enforcement $20,239 - 0
10.415 Rural Rental Housing Loans $20,195 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $18,502 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $14,610 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $11,961 - 0
10.200 Grants for Agricultural Research, Special Research Grants $10,692 - 0
93.053 Nutrition Services Incentive Program $9,180 - 0
15.035 Forestry on Indian Lands $8,470 - 0
45.311 Native American and Native Hawaiian Library Services $8,003 - 0
66.046 Climate Pollution Reduction Grants $6,698 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $5,656 - 0
47.075 Social, Behavioral, and Economic Sciences $5,337 - 0
15.033 Road Maintenance Indian Roads $4,555 - 0
15.036 Indian Rights Protection $4,173 Yes 0
15.676 Youth Engagement, Education, and Employment $3,243 - 0
15.024 Indian Self-Determination Contract Support $854 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $794 - 0
93.568 Low-Income Home Energy Assistance $621 - 0
66.473 Direct Implementation Tribal Cooperative Agreements $450 - 0
93.393 Cancer Cause and Prevention Research $332 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $215 - 0

Contacts

Name Title Type
NFMNU53PBKQ5 Carrie Carlson Auditee
2312421442 Douglas Havera Auditor
No contacts on file